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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ROLLAND THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROLLAND THIERRY |
| Siren | 815401484 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5834 |
| Management number | 2015B01521 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01990 ST TRIVIER SUR MOIGNANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 430.00 | 9 593.00 | 2 836.00 | 12 430.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 20 480.00 | 9 593.00 | 10 886.00 | 20 480.00 |
050 Raw materials, supplies, in progress | 8 742.00 | 8 742.00 | 8 742.00 | |
068 Receivables – Trade and related accounts | 11 053.00 | 11 053.00 | 11 053.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 4 478.00 | 4 478.00 | 4 478.00 | |
096 Total Current Assets + Prepaid Expenses | 24 560.00 | 24 560.00 | 24 560.00 | |
110 Total Assets | 45 040.00 | 9 593.00 | 35 446.00 | 45 040.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 483.00 | |||
136 Profit for the Year | 6 513.00 | |||
142 Total Equity - Total I | 12 297.00 | |||
156 Loans and similar debts | 8 691.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 23 149.00 | |||
180 Liabilities Total | 35 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 628.00 | |||
195 Of which payables due in more than one year | 4 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 598.00 | 598.00 | ||
482 INCREASES Financial Assets | 5 030.00 | 5 030.00 | ||
490 Total Fixed Assets (Gross Value) | 14 851.00 | 14 851.00 | ||
492 Total Fixed Assets (Increases) | 5 628.00 | 5 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 521.00 | 13 521.00 | ||
378 Amount of deductible VAT on goods and services | 13 593.00 | 13 593.00 | ||
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